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Exhibit "A" <br /> Resolution No.2019- /iv-Budget Office Approval: 4,. <br /> Budget Amendment:006 <br /> Kristin Daniels, Budget Director <br /> Entry Fund/Department/Account Name Account Number Increase Decrease <br /> Number <br /> MSTU/Shooting Range/Medicare 00416172-012170 $144 $0 <br /> MSTU/Planning&Dev/Salaries 00420415-011120 $3,758 $0 <br /> MSTU/Planning&Dev/Social Security 00420415-012110 $233 $0 <br /> MSTU/Planning&Dev/Retirement 00420415-012120 $541 $0 <br /> MSTU/Planning&Dev/Medicare 00420415-012170 $54 $0 <br /> MSTU/Planning/Salaries 00420515-011120 $16,917 $0 <br /> MSTU/Planning/Social Security 00420515-012110 $1,049 $0 <br /> MSTU/Planning/Retirement 00420515-012120 $1,672 $0 <br /> MSTU/Planning/Medicare 00420515-012170 $245 $0 <br /> MSTU/Code Enf/Salaries 00420724-011120 $7,983 $0 <br /> MSTU/Code Enf./Social Security 00420724-012110 $495 $0 <br /> MSTU/Code Enf./Retirement 00420724-012120 $855 $0 <br /> MSTU/Code Enf./Medicare 00420724-012170 $116 $0 <br /> MSTU/Parks/Salaries 00421072-011120 $2,603 $0 <br /> MSTU/Parks/Social Security 00421072-012110 $161 $0 <br /> MSTU/Parks/Retirement 00421072-012120 $224 $0 <br /> MSTU/Parks/Medicare 00421072-012170 $38 $0 <br /> MSTU/Telecommunications/Salaries 00423437-011120 $3,268 $0 <br /> MSTU/Telecommunications/Social Security 00423437-012110 $203 $0 <br /> MSTU/Telecommunications/Retirement 00423437-012120 $282 $0 <br /> MSTU/Telecommunications/Medicare 00423437-012170 $47 $0 <br /> MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $113,648 <br /> Transportation Fund/Road&Bridge/Salaries 11121441-011120 $91,837 $0 <br /> Transportation Fund/Road&Bridge/Social Security 11121441-012110 $5,694 $0 <br /> Transportation Fund/Road&Bridge/Retirement 11121441-012120 $15,139 $0 <br /> Transportation Fund/Road&Bridge/Medicare 11121441-012170 $1,332 $0 <br /> 6 of 14 <br />